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    CL

    Clark Davis Associates

    Health Care

    Staff & Sr. Auditor- Rotational Program

    Morristown, United StatesOn-SiteFull-timePosted 1mo ago
    All Clark Davis Associates jobs

    Job description

    MOVE OUT OF AUDIT WITHIN 18-24 MONTHS WITH THIS ROTATINAL PROGRAM

    MUST HAVE BIG 4 EXPERIENCE

    • Individuals will have opportunities to interact with Sr. Management at all levels of the organization and within each Business Unit, including Corporate. This is achieved through participation in cross-functional audits, integrated audits, & audits across various Business Units; this includes the possibility of international travel.
    • While in this high-performing and greatly valued team, auditors will have exposure to industry leading innovation strategies and management programs.
    • Individuals will lead and participate in the execution of the annual audit plan providing financial, operational, & strategic assurance while developing a deep understanding of  policies and procedures.
    • Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality deliverables.
    • Participation in a variety of special projects assigned by management (e.g., Six Sigma certification).
    • After the completion of a 24-month assignment, individuals will seek broader assignments with increased responsibility.

    Responsibilities:
    • Serve as a team lead on a rotational basis, which includes pre-audit preparation, audit plan development, and wrap-up activities.
    • Plan and perform audit engagements for businesses and processes in scope.
    • Establish and maintain relationships with key business line and functional clients.
    • Execute timely/accurate audit planning and reporting (e.g., developing/adapting/reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
    • Bring forth ideas and opinions to Audit team members, while also actively listening to others’ points of views.
    • Conduct independent & objective financial reviews across diversified global operations, providing added value to the operations in established timeframes.
    • Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen.

    Success Factors:
    • Experience with analysis of business risk assessment and processes.
    • Strong financial, operational risk, and control evaluation skills.

    • Bachelors degree in Accounting or Finance.
    • 4 years experience in Audit & Accounting
    .• Individual has to demonstrate they have been a top performer in prior roles.

    • Consulting experience and/or CPA(or willing to pursue).

    • Knowledge of US GAAP and internal auditing standards

    $70K to $100K plus bonus

    Please email [email protected]

    Job details are sourced from the employer's original posting.

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    About the company

    Clark Davis Associates

    Fortune 500 Health Care provider.

    View all Clark Davis Associates jobs
    Industry
    Health Care
    Open roles
    357

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